Civic Intelligence

Dallas Friday Group

990EZ • Fiscal year 2021 • EIN 75-1886589

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.DALLASFRIDAYGROUP.ORG
PO Box 671134Dallas, TX 75367

(214) 363-3284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.20x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

6.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$100,541

Up $6,085 (+6.4%) from 2020

Net Assets

Down

$88,451

Down $6,005 (-6.4%) from 2020

Liabilities

$12,090

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

Up

$60,780

Up $10,714 (+21%) from 2020

Expenses

Down

$44,017

Down $6,604 (-13%) from 2020

Net Income

Up

$16,763

Up $17,318 (+3120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $24,233Liabilities 2010: $0Net Assets 2010: $24,2332010Assets 2011: $48,193Liabilities 2011: $0Net Assets 2011: $48,1932011Assets 2012: $50,309Liabilities 2012: $02012Assets 2013: $55,707Liabilities 2013: $0Net Assets 2013: $55,7072013Assets 2014: $49,920Liabilities 2014: $02014Assets 2015: $45,025Liabilities 2015: $0Net Assets 2015: $45,0252015Assets 2016: $49,685Liabilities 2016: $0Net Assets 2016: $49,6852016Assets 2017: $68,911Liabilities 2017: $0Net Assets 2017: $68,9112017Assets 2018: $99,544Net Assets 2018: $99,5442018Assets 2019: $95,011Net Assets 2019: $95,0112019Assets 2020: $94,456Net Assets 2020: $94,4562020Assets 2021: $100,541Liabilities 2021: $12,090Net Assets 2021: $88,4512021Assets 2022: $100,105Liabilities 2022: $0Net Assets 2022: $100,1052022Assets 2023: $97,453Liabilities 2023: $02023Assets 2024: $112,722Net Assets 2024: $112,7222024

Highlighted filing

2021

Assets$100,541
Liabilities$12,090
Net Assets$88,451
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $34,039Expenses 2010: $29,243Net Income 2010: $4,7962010Revenue 2011: $108,386Expenses 2011: $84,726Net Income 2011: $23,6602011Revenue 2012: $98,306Expenses 2012: $96,190Net Income 2012: $2,1162012Revenue 2013: $87,841Expenses 2013: $82,443Net Income 2013: $5,3982013Revenue 2014: $91,969Expenses 2014: $97,756Net Income 2014: -$5,7872014Revenue 2015: $88,344Expenses 2015: $93,239Net Income 2015: -$4,8952015Revenue 2016: $94,286Expenses 2016: $89,626Net Income 2016: $4,6602016Revenue 2017: $114,583Expenses 2017: $95,357Net Income 2017: $19,2262017Revenue 2018: $112,848Expenses 2018: $82,215Net Income 2018: $30,6332018Revenue 2019: $75,822Expenses 2019: $80,355Net Income 2019: -$4,5332019Revenue 2020: $50,066Expenses 2020: $50,621Net Income 2020: -$5552020Revenue 2021: $60,780Expenses 2021: $44,017Net Income 2021: $16,7632021Revenue 2022: $84,286Expenses 2022: $72,632Net Income 2022: $11,6542022Revenue 2023: $79,277Expenses 2023: $81,214Net Income 2023: -$1,9372023Revenue 2024: $101,867Expenses 2024: $86,598Net Income 2024: $15,2692024

Highlighted filing

2021

Revenue$60,780
Expenses$44,017
Net Income$16,763
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$60,780
Mission and Program Overview

Mission

Luncheons to provide a forum for dallas area businesses to exchange info and ideas that enhance region's economic growth, with guest speakers.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.--
LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ROCKOWVP Public Af-$0--
MARGARET KELIHERTreasurer-$0--
DEV RASTOGIChair-$0--
KEN MALCOLMSONCEO-$0--
JONATHAN CHILDERSDirector-$0--
JAY BARKSDALEEx VP Govt R-$0--
STEVE IDOUXDirector-$0--
MELODY LENOXDirector-$0--
MARVIN SINGLETONDirector-$0--
CHERYL CAMIN MURRAYChair-$0--
CRISTAL RETANAVice Chair-$0--
CHARLES ELKDirector-$0--
BRENT BERRYMANHonorary Director-$0--
CRAYTON WEBBDirector-$0--
VIRGINIA SCHAFERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dallas Friday Group
EIN
75-1886589
Phone
2143633284
Address
PO BOX 671134, DALLAS, TX 75367

Signing Officer

Name
Margaret Keliher
Title
Treasurer
Phone
2143633284
Signed
2022-05-03

Preparer

Firm
Mark G Snyder Pc
Address
5445 LA SIERRA DR SUITE 450, DALLAS, TX 75231
Preparer
Mark G Snyder CPA
Phone
2143636496
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Description amount website and communications 7,760 administrative expense 928 insurance 568 program service expenses 9,477 total 18,733”

Form 990-ez, Part I, Line 20

“Cash/accrual adjustment -22,768”

Form 990-ez, Part II, Line 26

“Deferred revenue-program fees 0 665 dues for following year 0 11,425”

Form 990-ez, Part III, Line 31

“Luncheons to provide a forum for dallas area businesses to exchange information & ideas to enhance the regions economic growth, with guest speakers.”

Raw XML Appendix147 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094456
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IRS990EZ/ExcessOrDeficitForYearAmt016763
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA ROCKOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET KELIHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEV RASTOGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN MALCOLMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY BARKSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE IDOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELODY LENOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARVIN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHERYL CAMIN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CRISTAL RETANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES ELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12BRENT BERRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CRAYTON WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14VIRGINIA SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP PUBLIC AF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX VP GOVT R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12HONORARY DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-22768
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt03530
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASFRIDAYGROUP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT WEBSITE AND COMMUNICATIONS 7,760 ADMINISTRATIVE EXPENSE 928 INSURANCE 568 PROGRAM SERVICE EXPENSES 9,477 TOTAL 18,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH/ACCRUAL ADJUSTMENT -22,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE-PROGRAM FEES 0 665 DUES FOR FOLLOWING YEAR 0 11,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHEONS TO PROVIDE A FORUM FOR DALLAS AREA BUSINESSES TO EXCHANGE INFORMATION & IDEAS TO ENHANCE THE REGIONS ECONOMIC GROWTH, WITH GUEST SPEAKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET KELIHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143633284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS FRIDAY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751886589
ReturnHeader/Filer/PhoneNum02143633284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671134
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751724287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK G SNYDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05445 LA SIERRA DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143636496
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G SNYDER CPA
ReturnHeader/ReturnTs02022-05-16T11:16:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELIHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,541
Liabilities
$12,090
Net assets
$88,451
Revenue
$60,780
Expenses
$44,017
Net income
$16,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.02$0.87$0.15
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.84$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.88$0.61$0.44$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.76$0.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.13$0.82$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.15$0.95$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.94$0.90$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.88$0.93$0.05
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.92$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.88$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.98$0.96$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.08$0.85$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.34$0.29$0.05